Goodwill and Intangible Assets, Net

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Due to the change in the structure of our internal organization, a portion of our goodwill was allocated to two new reporting units based on their relative fair values as of January 1, 2024. See Note 3 for additional information about the organizational changes. The changes in the carrying value of goodwill balances by reportable segment were as follows:


	North America Regions		U.S. Federal		Europe		Alternative Fuels		Other		Total
Carrying Value of Goodwill
Balance, December 31, 2023	$	40,681	$	3,981	$	13,034	$	—	$	17,891	$	75,587
Goodwill acquired during the year	—		—		—		—		—		—
Fair value allocation	(1,474)		—		—		—		1,474		—
Currency effects	(70)		—		(206)		—		—		(276)
Balance, March 31, 2024	$	39,137	$	3,981	$	12,828	$	—	$	19,365	$	75,311

Definite-lived intangible assets, net consisted of the following:


	As of March 31, 2024		As of December 31, 2023
Gross carrying amount	$	36,960	37,147
Less - accumulated amortization	(30,763)		(30,339)
Intangible assets, net	$	6,197	$	6,808

The table below sets forth amortization expense:


		Three Months Ended March 31,
Asset type	Location	2024	2023

All other intangible assets	Selling, general and administrative expenses	539	302